Income Taxes (Tables)

12 Months Ended

Oct. 03, 2014

Income Taxes [Abstract]

U.S. And Foreign Income Before Taxes

	2014		2013		2012
United States	$	11,592	$	19,885	$	20,332
Foreign		5,830		4,775		(406)
	$	17,422	$	24,660	$	19,926

Income Tax Expense

	2014		2013		2012
Current:
Federal (net of tax benefit from operating loss carryforward of $0,  $0 and $3,098, respectively)	$	3,888	$	2,832	$	828
State		403		470		378
Foreign		1,886		1,437		1,595
Deferred		2,122		594		6,991
	$	8,299	$	5,333	$	9,792

Tax Effects Of Temporary Differences Giving Rise To Deferred Tax Assets And Liabilities

	2014		2013
Deferred tax assets:
Inventories	$	1,809	$	1,974
Compensation		10,362		7,074
Tax credit carryforwards		3,462		6,385
Net operating loss carryforwards		7,333		7,215
Other		4,635		5,109
Total gross deferred tax assets		27,601		27,757
Less valuation allowance		8,734		9,479
Deferred tax assets		18,867		18,278
Deferred tax liabilities:
Goodwill and other intangibles		989		1,279
Depreciation and amortization		4,795		1,091
Foreign statutory reserves		503		1,114
Net deferred tax assets	$	12,580	$	14,794

Schedule Of Location Of Net Deferred Tax Assets In Consolidated Balance Sheet [Table Text Block]

	2014		2013
Current assets	$	8,360	$	7,869
Non-current assets		5,353		8,039
Non-current liabilities		1,133		1,114
Net deferred tax assets	$	12,580	$	14,794

Summary Of Earnings Before Tax, Tax Expense and Effective Tax Rate

	2014		2013		2012
Statutory U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
Foreign rate differential	(0.5)		(4.1)		(1.0)
State income tax, net of federal benefit	4.4		4.5		3.1
Tax credit	(6.3)		(3.1)		-
Deferred tax asset valuation allowance	(4.3)		(11.5)		7.1
Unrecognized tax benefit	5.4		-		-
Goodwill impairment	10.4		-		-
Other	3.6		0.8		4.9
	47.7	%	21.6	%	49.1	%

Summary Of Operating Loss Carryforwards

	State		United States		Foreign		Total
Year of expiration
2015-2019	$	2,158	$	-	$	1,104	$	3,262
2020-2024		1,182		-		2,262		3,444
2025-2029		5,672		-		2,034		7,706
2030-2034		30,074		-		774		30,848
Indefinite		-		-		8,535		8,535
Total	$	39,086	$	-	$	14,709	$	53,795

Summary Of Tax Credit Carryforwards

	State		Federal		Total
Year of expiration
2015-2019	$	767	$	-	$	767
2020-2024		1,111		970		2,081
2025-2029		614		-		614
2030-2034		-		-		-
Indefinite		-		-		-
Total	$	2,492	$	970	$	3,462

Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits

Balance at September 30, 2011	$	1,684
Settlement		(773)
Lapse of statute of limitations		(123)
Gross increases - tax positions in  period		1,112
Balance at September 28, 2012	$	1,900
Settlement		(186)
Lapse of statute of limitations		(214)
Gross increases - tax positions in  period		655
Balance at September 27, 2013	$	2,155
Settlement		-
Lapse of statute of limitations		(161)
Gross increases - tax positions in  period		1,097
Balance at October 3, 2014	$	3,091

Summary of Income Tax Examinations

Jurisdiction	Fiscal Years
United States	2011-2014
Canada	2010-2014
France	2010-2014
Germany	2009-2014
Italy	2009-2014
Japan	2012-2014
Switzerland	2004-2014